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Covenant Village: 9% Tax Credit: $1.6M PBC

Input array: CM

  COA# Code $ Amount or Rate Entity TTLS Row $ To Date Basis Code
Land 132 350000        
Site Improvements 141.5 657324        
Impact & Dev. Fees 141.7 75090        
General Conditions 143.1 166240        
Build/Rehab Residential 143.2 2,803,008        
Comm.Facilities & Amenities 143.28 240000        
Construction Bond 143.71 0.02073803432       3
Construction Inspection 143.72 15000        
Fees & Permits 143.9 3193        
Dev.Fee:Residential 144.72 346354        
Legal/Organizational/Audit 148.3 16000        
Insurance 148.4 0.002740117902       3
Appr'l/Market/Impact Studies 148.71 7615        
Marketing & Pre-Opening Exp. 148.8 28800        
Architecture & Engineering 152 0.03447890356       3
Surveys & Soil Tests 152.1 8739        
Contingency 153 0.06236672752       3
Operating Exp. Capitalized 154.3          
Ground Rent Capitalized 154.4 5034        
Perm.Fin.Int.Capitalized 154.5 2877        
Const.Interest 155 36825        
Syndication Costs:Legal 158.12 25000 7      
Syndication Costs:Legal 158.12 0.025 7     22
Credit Enh.(Gtd.Inv.Cntrct) 158.14 0.03 7     22
Construction Fin.Fees 158.3 0.015 2     32
Perm.Fin.Closing Fees 158.5 0.03 2     11
Dev. Costs Expensed 166 5760        
Start-up Oper. Losses (exp.) 167 323337.3004        
Bridge Loan Interest 168          
Operating Reserve 173 350000        
Internal Interest 156          
TOTAL   5,466,196.521        


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